January 25, 2020 through February 25, 2020

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000513505575

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00115406 DRE 201 219 05720 NNNNNNNNNNN 1 000000000 16 0000 Deaf and Hard of Hearing: 1-800-242-7383

JASON D KASHINSKI Para Espanol: 1-877-312-4273

OR MICHELLE L KASHINSKI International Calls: 1-713-262-1679

10235 SAGEDALE DR
HOUSTON TX 77089-5122

01154060301000000023
*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $6,936.81

Deposits and Additions 12,090.37

ATM & Debit Card Withdrawals -4,152.07

Electronic Withdrawals -440.70

Other Withdrawals -8,127.77

Fees -10.00

Ending Balance $6,296.64

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $6,936.81

01/27 Deposit 1078343486 317.50 7,254.31

01/27 Card Purchase 01/25 Roku For Disney Electr 816-2728107 De Card -7.57 7,246.74
8416

01/27 Payment Sent 01/26 Cash App*Micah Wils 8774174551 CA Card -50.00 7,196.74
3505

01/27 Card Purchase 01/26 Sq *Burtlecour 877-417-4551 TX Card 3505 -25.00 7,171.74

01/27 Card Purchase With Pin 01/26 Handi Stop 83 Houston TX Card 3505 -10.45 7,161.29

01/27 ATM Withdrawal 01/26 11222 S Sam Houston Pkwy Houston TX Card -60.00 7,101.29
3505

01/27 Card Purchase With Pin 01/27 7-Eleven Fort Worth TX Card 3505 -2.09 7,099.20

01/27 Card Purchase With Pin 01/27 7-Eleven Fort Worth TX Card 3505 -5.44 7,093.76

01/27 Card Purchase W/Cash 01/27 7-Eleven Haltom City TX Card 3505 -14.31 7,079.45
Purchase $4.31 Cash Back $10.00

01/27 Geico Prem Coll PPD ID: 3530075853 -224.64 6,854.81

01/27 Recurring Card Purchase 01/26 Crt*Lexington Law 800-3418441 UT Card -129.95 6,724.86
3505

01/28 Card Purchase 01/27 Buc-Ee's #26 Madisonville TX Card 3505 -20.09 6,704.77

01/28 Card Purchase With Pin 01/27 Shell Service S Oklahoma City OK Card -4.65 6,700.12
3505

01/28 Card Purchase With Pin 01/28 Shell Service S Houston TX Card 8416 -18.10 6,682.02

01/29 Card Purchase 01/27 E2Go Oklahoma City OK Card 3505 -4.07 6,677.95

01/29 Card Purchase 01/28 014 Braums Store Moore OK Card 3505 -5.41 6,672.54

01/29 Card Purchase 01/28 Mcdonald's F28697 Belle Plaine KS Card 3505 -7.84 6,664.70
*end*transaction detail

Page 1 of 6
 January 25, 2020 through February 25, 2020
Account Number: 000000513505575

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

01/29 Card Purchase With Pin 01/29 Jump Star 2035 N Andov Andover KS Card -9.62 6,655.08
3505

01/29 Card Purchase With Pin 01/29 The Home Depot #0569 Houston TX Card -15.13 6,639.95
8416

01/30 Card Purchase 01/29 Shell 57543428403 Houston TX Card 8416 -10.00 6,629.95

01/30 Card Purchase 01/29 Sonic #3029 Topeka KS Card 3505 -5.45 6,624.50

01/30 Card Purchase 01/29 Pit Stop Wine And Spir Topeka KS Card 3505 -8.10 6,616.40

01/30 Card Purchase 01/29 Taco Bell #4120 Topeka KS Card 3505 -8.48 6,607.92

01/30 Card Purchase With Pin 01/30 Murphy Express Topeka KS Card 3505 -2.16 6,605.76

01/30 Card Purchase With Pin 01/30 Haag's Express Topeka KS Card 3505 -25.72 6,580.04

01/31 Offsite Hr II Payroll PPD ID: 9587810002 1,134.05 7,714.09

01/31 Payment Received 01/31 Cash App*Cash Out Visa Direct CA Card 19.70 7,733.79
3505

01/31 Card Purchase 01/30 Thrive Mortgage LLC 512-6863588 TX Card -500.00 7,233.79
8416

01/31 Card Purchase 01/30 Cmsvend*Cv Kansas City Lenexa KS Card -1.45 7,232.34
3505

01/31 Card Purchase 01/30 Taco Bell #4120 Topeka KS Card 3505 -8.59 7,223.75

01/31 Card Purchase W/Cash 01/31 Caseys Gen Store 600 S Topeka KS Card -25.02 7,198.73
3505
Purchase $5.02 Cash Back $20.00

01/31 Card Purchase With Pin 01/31 Shell Service S Tonkawa OK Card 3505 -5.49 7,193.24

01/31 Non-Chase ATM Withdraw 01/31 1145 N Penn Oklahoma City OK Card -122.50 7,070.74
3505

01/31 Non-Chase ATM Fee-With -2.50 7,068.24

02/03 Card Purchase 01/30 Burger King #5492 Topeka KS Card 3505 -12.54 7,055.70

02/03 Payment Sent 01/31 Apple Cash 1Infiniteloop CA Card 8416 -7.00 7,048.70

02/03 Card Purchase 01/31 Mcdonald's F10627 Emporia KS Card 3505 -3.31 7,045.39

02/03 Card Purchase With Pin 01/31 7-Eleven Fort Worth TX Card 3505 -30.00 7,015.39

02/03 Card Purchase With Pin 02/01 LA Petite Marke Pearland TX Card 3505 -2.10 7,013.29

02/03 Payment Sent 02/01 Cash App*Micah Wils 8774174551 CA Card -30.00 6,983.29
3505

02/03 Card Purchase With Pin 02/01 Shell Service S Houston TX Card 8416 -9.06 6,974.23

02/03 Card Purchase 02/01 Twin Peaks Webster TX Card 8416 -15.00 6,959.23

02/03 Card Purchase 02/02 Topgolf Webster 023-2 Webster TX Card 8416 -30.58 6,928.65

02/03 Card Purchase 02/02 Renos Webster TX Card 8416 -33.00 6,895.65

02/03 Card Purchase 02/02 Renos Webster TX Card 8416 -13.00 6,882.65

02/03 Card Purchase 02/02 Renos Webster TX Card 3505 -10.00 6,872.65

02/03 Card Purchase 02/02 Jack IN The Box 3605 Houston TX Card 3505 -7.82 6,864.83

02/03 Card Purchase 02/03 Amazon.Com*D23Kh96O3 Amzn.Com/Bill WA -11.95 6,852.88

Card 8416

02/03 Card Purchase With Pin 02/02 Food Mart Houston TX Card 8416 -12.78 6,840.10

02/03 Card Purchase With Pin 02/02 Oasis 1405 Baytown TX Card 8416 -6.03 6,834.07

02/03 Card Purchase With Pin 02/02 Walgreens Store 10850 Houston TX Card -17.67 6,816.40
8416

02/03 Card Purchase With Pin 02/03 Prime Spot 36 Baytown TX Card 8416 -6.37 6,810.03

02/04 Card Purchase 02/03 State Approved Continu 888-5114340 TX Card -29.95 6,780.08
3505

02/04 Card Purchase 02/03 Chevron 0158761 Houston TX Card 8416 -24.69 6,755.39

02/04 Payment Sent 02/03 Cash App*Kay 8774174551 CA Card 3505 -40.00 6,715.39

02/04 Card Purchase With Pin 02/04 Time Wise # 853 Houston TX Card 3505 -32.17 6,683.22

02/04 Card Purchase With Pin 02/04 H-E-B #054 Houston TX Card 3505 -31.17 6,652.05

02/04 Public Storage I Rental PPD ID: 4953551121 -88.00 6,564.05

*end*transaction detail

Page 2 of 6
 January 25, 2020 through February 25, 2020
Account Number: 000000513505575

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

02/05 Irs Treas 310 Tax Ref PPD ID: 9111036170 5,412.00 11,976.05

02/05 Card Purchase 02/03 Mcdonald's F18444 Houston TX Card 8416 -2.71 11,973.34

02/05 Card Purchase With Pin 02/05 Buc-Ee's #40 27700 Kat Katy TX Card 3505 -20.54 11,952.80

02/05 Card Purchase With Pin 02/05 Buc-Ee's #40 27700 Kat Katy TX Card 3505 -29.54 11,923.26

02/05 Card Purchase With Pin 02/05 Buc-Ee's #40 27700 Kat Katy TX Card 3505 -45.83 11,877.43

11154060302000000063
02/05 Card Purchase W/Cash 02/05 Circle K # 41547 908 1 Floresville TX Card -26.73 11,850.70
3505
Purchase $6.73 Cash Back $20.00

02/05 Paypal Inst Xfer Ashleyhighf Web ID: Paypalsi77 -20.00 11,830.70

02/06 Card Purchase 02/04 Lees Bait & Tackle Texas City TX Card 3505 -6.17 11,824.53

02/06 Card Purchase 02/05 Papagayos Mexican Rest Houston TX Card -17.69 11,806.84
8416

02/06 Card Purchase With Pin 02/06 Walgreens Store 10850 Houston TX Card -21.46 11,785.38
8416

02/06 Card Purchase W/Cash 02/06 Circle K # 41547 908 1 Floresville TX Card -25.20 11,760.18
3505
Purchase $5.20 Cash Back $20.00

02/06 Capital One Online Pmt 003739910120899 Web ID: 9279744991 -25.00 11,735.18

02/07 Offsite Hr II Payroll PPD ID: 9587810002 1,648.95 13,384.13

02/07 Payment Received 02/07 Cash App*Cash Out Visa Direct CA Card 19.70 13,403.83
3505

02/07 Card Purchase 02/05 Mcdonald's F10691 Houston TX Card 8416 -10.59 13,393.24

02/07 Card Purchase 02/05 Whataburger 952 Floresville TX Card 3505 -6.11 13,387.13

02/07 Card Purchase 02/06 Jalisco Taqueria Floresville TX Card 3505 -12.00 13,375.13

02/07 Card Purchase With Pin 02/07 Shell Service S Floresville TX Card 3505 -8.81 13,366.32

02/10 Card Purchase 02/06 Mcdonald's F23005 Floresville TX Card 3505 -8.12 13,358.20

02/10 Card Purchase 02/07 Dd/Br #352196 Q35 Houston TX Card 8416 -8.64 13,349.56

02/10 Card Purchase 02/07 Mister Car Wash #23 Houston TX Card 8416 -16.00 13,333.56

02/10 Payment Sent 02/07 Cash App*Lyndi Yurt 8774174551 CA Card -10.00 13,323.56
3505

02/10 Card Purchase 02/07 Taco Bell 035076 Floresville TX Card 3505 -6.70 13,316.86

02/10 Card Purchase 02/07 Wm Supercenter #3510 281-482-5016 TX Card -32.40 13,284.46
8416

02/10 Card Purchase 02/07 Whataburger 952 Floresville TX Card 3505 -5.73 13,278.73

02/10 Card Purchase With Pin 02/08 Shell Service S Floresville TX Card 3505 -11.08 13,267.65

02/10 Card Purchase 02/08 Dd/Br #352196 Q35 Houston TX Card 8416 -3.88 13,263.77

02/10 Card Purchase W/Cash 02/08 Circle K # 41547 908 1 Floresville TX Card -27.26 13,236.51
3505
Purchase $17.26 Cash Back $10.00

02/10 Card Purchase With Pin 02/09 Circle K # 41547 908 1 Floresville TX Card -8.21 13,228.30
3505

02/10 Card Purchase With Pin 02/09 Walgreens Store 10850 Houston TX Card -48.58 13,179.72
8416

02/10 Card Purchase 02/09 Schulenburg/Dairy Quee Schulenburg TX Card -8.96 13,170.76
3505

02/10 Card Purchase 02/09 Bay Area Raceway Dickinson TX Card 8416 -10.00 13,160.76

02/10 Card Purchase 02/09 Bay Area Raceway Dickinson TX Card 8416 -12.00 13,148.76

02/10 Card Purchase With Pin 02/10 Shell Service S Houston TX Card 8416 -8.81 13,139.95

02/10 Payment Sent 02/10 Cash App*Lil Flame 8774174551 CA Card 3505 -50.00 13,089.95

02/10 Card Purchase With Pin 02/10 Shell Service S Houston TX Card 3505 -30.13 13,059.82

02/10 Card Purchase With Pin 02/10 Universal Lube & 12068 Houston TX Card -96.43 12,963.39
3505

02/10 Capital One Online Pmt 004139910711564 Web ID: 9279744991 -25.00 12,938.39

02/11 Card Purchase 02/11 Boost Mobile 888-266-7848 KS Card 3505 -90.00 12,848.39
*end*transaction detail

Page 3 of 6
 January 25, 2020 through February 25, 2020
Account Number: 000000513505575

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

02/11 Payment Sent 02/10 Cash App*Micah Wils 8774174551 CA Card -50.00 12,798.39
3505

02/11 Card Purchase 02/10 Genghis Grill TX21 Webster TX Card 8416 -28.00 12,770.39

02/11 Card Purchase With Pin 02/11 Circle K # 41547 908 1 Floresville TX Card -8.48 12,761.91
3505

02/11 Card Purchase With Pin 02/11 Circle K # 41547 908 1 Floresville TX Card -59.03 12,702.88
3505

02/11 Card Purchase With Pin 02/11 7-Eleven Austin TX Card 3505 -6.21 12,696.67

02/11 Card Purchase With Pin 02/11 Slovacek's Trav West TX Card 3505 -9.64 12,687.03

02/11 Card Purchase With Pin 02/11 Buc-Ee's #38 5005 E Ih Royse City TX Card -14.06 12,672.97
3505

02/11 Non-Chase ATM Withdraw 02/11 1380 Clarksville St. Paris TX Card 3505 -62.50 12,610.47

02/11 Card Purchase With Pin 02/11 Dollar-General # 1828 Paris TX Card 3505 -14.96 12,595.51

02/11 Non-Chase ATM Fee-With -2.50 12,593.01

02/11 Non-Chase ATM Fee-Inq -2.50 12,590.51

02/12 Card Purchase With Pin 02/11 Paris Mart Paris TX Card 3505 -8.64 12,581.87

02/12 Card Purchase With Pin 02/12 Paris Mart Paris TX Card 3505 -30.00 12,551.87

02/12 Card Purchase With Pin 02/12 Paris Mart Paris TX Card 3505 -11.30 12,540.57

02/12 Card Purchase W/Cash 02/12 Food Fast #1097 Paris TX Card 3505 -16.82 12,523.75
Purchase $6.82 Cash Back $10.00

02/13 Quickpay With Zelle Payment From James A Mendoza 9184218627 150.00 12,673.75

02/13 Card Purchase 02/12 Amznfreetime*Tb2G833Q 888-802-3080 WA -5.28 12,668.47

Card 8416

02/13 Card Purchase 02/12 Subway 00015651 Houston TX Card 8416 -13.37 12,655.10

02/13 Card Purchase 02/12 Sonic Drive IN #2694 Paris TX Card 3505 -7.56 12,647.54

02/13 Card Purchase 02/12 Mcdonald's F24119 Paris TX Card 3505 -5.39 12,642.15

02/13 Card Purchase With Pin 02/13 Wal-Mart #1137 Houston TX Card 8416 -24.79 12,617.36

02/13 Card Purchase With Pin 02/13 Paris Mart Paris TX Card 3505 -6.48 12,610.88

02/14 Offsite Hr II Payroll PPD ID: 9587810002 1,046.32 13,657.20

02/14 Card Purchase 02/13 Scholl Bros Bbq Paris TX Card 3505 -9.89 13,647.31

02/14 Card Purchase W/Cash 02/14 Cefco #1098 Par Paris TX Card 3505 -26.07 13,621.24
Purchase $1.07 Cash Back $25.00

02/14 Card Purchase With Pin 02/14 Paris Mart Paris TX Card 3505 -7.56 13,613.68

02/14 Card Purchase With Pin 02/14 Kroger 746 Houston TX Card 8416 -9.00 13,604.68

02/18 ATM Check Deposit 02/18 10997 Scarsdale Blvd Houston TX Card 8416 392.40 13,997.08

02/18 ATM Cash Deposit 02/18 10997 Scarsdale Blvd Houston TX Card 8416 135.00 14,132.08

02/18 Card Purchase 02/13 Midway Food Market Inc Katy TX Card 8416 -146.17 13,985.91

02/18 Card Purchase 02/13 Whataburger 512 Q26 Paris TX Card 3505 -5.29 13,980.62

02/18 Card Purchase 02/14 Dd/Br #352196 Q35 Houston TX Card 8416 -8.24 13,972.38

02/18 Payment Sent 02/15 Apple Cash 1Infiniteloop CA Card 8416 -15.00 13,957.38

02/18 Card Purchase 02/14 Alexs Mexican Tacos Paris TX Card 3505 -15.00 13,942.38

02/18 Card Purchase With Pin 02/14 Family Mart Sulphur Sprin TX Card 3505 -43.66 13,898.72

02/18 Card Purchase 02/15 Burger King #13073 Fairfield TX Card 3505 -3.44 13,895.28

02/18 Card Purchase With Pin 02/15 Scarsdale Valero Houston TX Card 3505 -13.91 13,881.37

02/18 Card Purchase With Pin 02/15 Timewise #129 Richmond TX Card 8416 -22.59 13,858.78

02/18 Card Purchase 02/15 Favor Heb Beer Wine Httpswww.Favo TX Card -43.87 13,814.91
3505

02/18 Card Purchase With Pin 02/16 Dollar Tr 3418 Highway Sugar Land TX Card -6.50 13,808.41
8416

02/18 Card Purchase With Pin 02/17 LA Petite Marke Pearland TX Card 3505 -7.94 13,800.47

02/18 Card Purchase With Pin 02/18 Shell Service S Houston TX Card 3505 -46.70 13,753.77

02/18 Capital One Online Pmt 004639910090234 Web ID: 9279744991 -25.00 13,728.77

02/18 Paypal Inst Xfer Disney Plus Web ID: Paypalsi77 -0.01 13,728.76
*end*transaction detail

Page 4 of 6
 January 25, 2020 through February 25, 2020
Account Number: 000000513505575

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

02/19 Card Purchase 02/17 Mcdonald's F2713 Channelview TX Card 8416 -10.27 13,718.49

02/19 Card Purchase 02/18 Wendy's 84 Houston TX Card 3505 -4.33 13,714.16

02/19 Card Purchase 02/18 Taco Bell 002434 Houston TX Card 8416 -19.13 13,695.03

02/19 02/19 Withdrawal -4,627.77 9,067.26

02/19 Card Purchase With Pin 02/19 Mr. Express Fue Houston TX Card 8416 -9.55 9,057.71

11154060303000000063
02/19 Non-Chase ATM Withdraw 02/19 4022 S Samhouston Prkwy Houston TX -22.75 9,034.96
Card 8416

02/19 Card Purchase With Pin 02/19 Shell Service S Houston TX Card 3505 -6.92 9,028.04

02/19 Non-Chase ATM Fee-With -2.50 9,025.54

02/20 Payment Sent 02/19 Cash App*Justin Ben 8774174551 CA Card -15.00 9,010.54
3505

02/20 Payment Sent 02/19 Cash App*Micah Wils 8774174551 CA Card -25.00 8,985.54
3505

02/20 02/20 Withdrawal -3,500.00 5,485.54

02/20 Card Purchase With Pin 02/20 Wm Superc Wal-Mart Sup Humble TX Card -261.89 5,223.65
3505

02/21 Offsite Hr II Payroll PPD ID: 9587810002 1,007.75 6,231.40

02/21 Card Purchase 02/19 Burger King #4708 Houston TX Card 3505 -4.69 6,226.71

02/21 Card Purchase With Pin 02/20 Wm Superc Wal-Mart Sup Humble TX Card -209.88 6,016.83
8416

02/21 Card Purchase W/Cash 02/21 Dollar-General # 8060 Humble TX Card -40.65 5,976.18
8416
Purchase $10.65 Cash Back $30.00

02/24 Deposit 1089704184 322.00 6,298.18

02/24 Deposit 1086880098 50.00 6,348.18

02/24 Online Transfer From Chk ...2872 Transaction#: 9221550723 435.00 6,783.18

02/24 Card Purchase 02/21 Kroger 318 Humble TX Card 8416 -28.83 6,754.35

02/24 Card Purchase 02/21 Chevron Humble TX Card 8416 -2.14 6,752.21

02/24 Card Purchase 02/21 Chevron 0357951 Houston TX Card 8416 -3.66 6,748.55

02/24 Card Purchase 02/22 Mcdonald's F37146 Humble TX Card 3505 -7.03 6,741.52

02/24 Card Purchase With Pin 02/22 Humble Handi Stop Humble TX Card 3505 -1.88 6,739.64

02/24 Payment Sent 02/22 Cash App*Bryan J MA 8774174551 CA Card -110.00 6,629.64
3505

02/24 Payment Sent 02/23 Cash App*Jonathan M 8774174551 CA Card -105.00 6,524.64
3505

02/24 Card Purchase With Pin 02/23 Humble Handi Stop Humble TX Card 3505 -19.11 6,505.53

02/24 Card Purchase 02/23 Kroger 318 Humble TX Card 8416 -15.40 6,490.13

02/24 Card Purchase With Pin 02/24 Mr D's 1 Canton TX Card 3505 -10.71 6,479.42

02/24 Card Purchase With Pin 02/24 Paris Mart Paris TX Card 3505 -7.22 6,472.20

02/24 Comcast Cable 9647515 Tel ID: 0000213249 -25.00 6,447.20

02/24 Paypal Inst Xfer Hulu Web ID: Paypalsi77 -6.42 6,440.78

02/24 Target Debit Crd ACH Tran 000606187322389 POS ID: 1410215170 -1.63 6,439.15

02/25 Card Purchase 02/24 Jack IN The Box 3626 Houston TX Card 8416 -6.27 6,432.88

02/25 Card Purchase 02/24 Buc-Ee's #26 Madisonville TX Card 3505 -49.22 6,383.66

02/25 Card Purchase 02/25 Roku For Disney Electr 816-2728107 De Card -7.57 6,376.09
8416

02/25 Card Purchase With Pin 02/25 Paris Mart Paris TX Card 3505 -7.56 6,368.53

02/25 Card Purchase With Pin 02/25 Walgreens Store 3603 L Paris TX Card 3505 -10.06 6,358.47

02/25 Card Purchase With Pin 02/25 Best Buy #1768 Houston TX Card 8416 -21.64 6,336.83

02/25 Card Purchase With Pin 02/25 Chevron/Passport Fuel Paris TX Card 3505 -3.99 6,332.84

02/25 Card Purchase With Pin 02/25 Dollar-General # 8060 Humble TX Card -36.20 6,296.64
8416

Ending Balance $6,296.64

*end*transaction detail

Page 5 of 6
 January 25, 2020 through February 25, 2020
Account Number: 000000513505575

*start*post transaction detail message

A monthly Service Fee was not charged to your Chase Total Checking account. Here are the three ways you can avoid
this fee during any statement period.

• Have direct deposits totaling $500.00 or more.

(Your total direct deposits this period were $10,864.59. Note: some deposits may be listed on your previous statement)

• OR, keep a minimum daily balance in this checking account of $1,500.00 or more
(Your minimum daily balance was $5,223.65)

• OR, keep an average daily balance of qualifying linked deposits and investments of $5,000.00 or more
(Your average daily balance of qualifying linked deposits and investments was $9,472.15)
*end*post transaction detail message

*start*dre portrait disclosure message area

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at 1-866-564-2262 or write us at the
address on the front of this statement (non-personal accounts contact Customer Service) immediately if you think your statement or receipt is
incorrect or if you need more information about a transfer listed on the statement or receipt.
For personal accounts only: We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error
appeared. Be prepared to give us the following information:
• Your name and account number
• The dollar amount of the suspected error
• A description of the error or transfer you are unsure of, why you believe it is an error, or why you need more information.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (or 20 business days for new
accounts) to do this, we will credit your account for the amount you think is in error so that you will have use of the money during the time it takes
us to complete our investigation .
IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Contact the bank immediately if your statement is
incorrect or if you need more information about any non-electronic transactions (checks or deposits) on this statement. If any such error appears,
you must notify the bank in writing no later than 30 days after the statement was made available to you. For more complete details, see the
Account Rules and Regulations or other applicable account agreement that governs your account. Deposit products and services are offered by
JPMorgan Chase Bank, N.A. Member FDIC

JPMorgan Chase Bank, N.A. Member FDIC

*end*dre portrait disclosure message area

Page 6 of 6